COMPANY PROFILE:
CNH Industrial is a global capital goods company specializing in equipment and services for Agriculture and Construction. The Company operates commercially through its brand portfolio which includes Case IH, New Holland Agriculture, Steyr, CASE and New Holland Construction Equipment. More information can be found on the corporate website:
Role: Buyer - Gears and Shafts
Reports to: EMEA Commodity Manager - Gears and Shafts
PRIMARY FUNCTION:
The Buyer Specialist is responsible for leading the team that manages the relationships with suppliers, follows the strategies of central purchasing, and ensures production with the procurement of parts. We are looking for a resource who will be responsible for ensuring the timely and efficient sourcing of Gears & Shafts for our leading company in the agricultural sector. We are looking for a dynamic person with excellent organizational skills and a deep knowledge of the sector.
The Buyer responsibilities include the sourcing management and the total acquisition cost management.
1. Manages the purchase of medium-high complexity production parts for plant in Europe in the Gears & Shafts Mechanical commodity group.
2. Manage the external company in charge of the purchase requisition and sourcing activity following KPI as Ageing and Purchase requisition backlog.
3. Manages the decomplexity through rationalization plan and localization.
4. Supports function for new product launch initiatives while developing and implementing cost reduction and sourcing strategies, leading to improved quality, technology and timely delivery performance.
5. Drives, forecasts and reports economic savings performance, negotiates price reductions, increases and long-term agreements, market test and award new business to maximize leverage, analyzes various reports to capture opportunities.
Perimeter of work: Mechanical AG
ESSENTIAL RESPONSIBILITIES:
SOURCING MANAGEMENT
Supplier selection for new product, focused on:
1. Total Cost (piece price, tooling, transportation, packaging, etc.)
2. Quality & Timing
Key Stake Holder Management
Alignment of all key stakeholder's objectives during the sourcing process.
TOTAL ACQUISITION COST MANAGEMENT
1. Identify risks and opportunities for the total cost of current products.
2. Create mitigation plan for risk & implementation plan for opportunity.
3. Lead negotiations for total cost improvement of current products.
RELATIONSHIP MANAGEMENT (SUPPLY BASE)
1. Supply/Relation Champion.
2. Contract Negotiations.
PURCHASING STRATEGY MANAGEMENT
1. Define/create interim and long term purchasing strategies to secure the supply of products.
2. Best in class product innovation and development.
PURCHASING ADMINISTRATION
Create purchasing price list and contracts in the GPP system.
QUALIFICATIONS/REQUIREMENTS
1. Short/Master Degree in Economics, Business, Supply Chain, Engineering or Finance preferred.
2. Fluent English.
3. Excellent knowledge in Excel and the Office package.
4. Relevant product/commodity knowledge.
5. Knowledge of local supplier's market for the relevant product/commodity.
6. Minimum 3 years' experience in the position.
DESIRED CHARACTERISTICS:
1. Negotiation skills to achieve results.
2. Ability to work under pressure.
3. Excellent organizational skills.
4. Able to independently make some decisions that also affect the team.
5. Good communication skills.
6. Good teamwork orientation.
7. Sense of initiative.
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